Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 10641 Fairfax Blvd Fairfax, VA 22030 |
Bank monthly service charge | Becky Stoeckel | 09/03/2013 | $ 25.00 |
| Cardinal Bank 10641 Fairfax Blvd Fairfax, VA 22030 |
Credit Card processing monthly fee | Becky Stoeckel | 09/07/2013 | $ 23.65 |
| Imprint Communications LLC 10109 Farmington Drive Fairfax, VA 22030 |
campaign communications services | Becky Stoeckel | 09/09/2013 | $ 1000.00 |
| U.S. Postal Service 10660 PAGE AVE Fairfax, VA 22030-9998 |
post office box renewal fee | Becky Stoeckel | 09/10/2013 | $ 62.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Yard signs & frames | Patrice Winter | 09/12/2013 | $ 1658.48 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
campaign literature/football game handouts | Patrice Winter | 09/12/2013 | $ 68.45 |
| Taylor, Anne 1812 Florida Ave., NW #1 Washington, DC 20009 |
campaign manager salary | Patrice Winter | 09/13/2013 | $ 2500.00 |
| Crouse, Richard J. PO Box 1152 Chatham, VA 24531 |
consulting services | Patrice Winter | 09/17/2013 | $ 2500.00 |
| Winter, Patrice M 3502 Old Post Road Fairfax, VA 22030 |
Reimbursement for postage stamps | Patrice Winter | 09/20/2013 | $ 913.16 |
| Winter, Patrice M 3502 Old Post Road Fairfax, VA 22030 |
Reimbursement of initial post office box rental | Patrice Winter | 09/20/2013 | $ 62.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
